The Small-Scale Sustainable Infrastructure Development Fund In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 429,881 | 678,680 | −248,799 | 3.2 | 52% |
| 2021 | 465,000 | 671,750 | −206,750 | 3.7 | 52% |
| 2022 | 1,152,196 | 413,015 | 739,181 | 46.6 | 37% |
| 2023 | 163,039 | 419,083 | −256,044 | 39.3 | 45% |
In its most recent public year (2023), this organization spent $256,044 more than it brought in. Its reserves stood at about 39.3 months of spending, up from 3.2 in 2020. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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